METROPOLITAN CONSORTIUM OF COMMUNITY DEVELOPERS (EIN 411658654) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

ELENA GAARDER

Phone

6127897337

Tax Period

2023-01-01 to 2023-12-31

METROPOLITAN CONSORTIUM OF COMMUNITY DEVELOPERS, founded in 1989, is a community nonprofit in the Community Improvement sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $2.9M left a modest 4% surplus.

Mission

MCCD WORKS COLLECTIVELY TO ADVANCE RACIAL AND ECONOMIC JUSTICE BY LEVERAGING AND STEWARDING COMMUNITY DEVELOPMENT RESOURCES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,614,202

Program Service Revenue $1,374,612

Investment Income $30,686

Other Revenue $1,853

TOTAL REVENUE $3,021,353

Expense Breakdown

Grants Paid $257,000

Salaries & Benefits $2,036,541

Fundraising Expenses $75,548

Program Expenses $2,363,112

Other Expenses $598,075

TOTAL EXPENSES $2,891,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,021,353	$5,078,313	-0.4%
Expenses	$2,891,616	$3,937,490	-0.3%
Net Income	$129,737	$1,140,823	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$327,156

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILL DELANEY	SECRETARY	1.00	Officer Director	$0	$0	$0
PERLA MAYO	DIRECTOR	1.00	Director	$0	$0	$0
KATHY WETZEL-MASTEL	DIRECTOR	1.00	Director	$0	$0	$0
ASALESOL YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
MIKEYA GRIFFEN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA ZABEL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
NASIBU SAREVA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JIM ERCHUL	TREASURER	1.00	Officer Director	$0	$0	$0
WARREN MCLEAN	DIRECTOR	1.00	Director	$0	$0	$0
MANDY PANT	DIRECTOR	1.00	Director	$0	$0	$0
ANISHA MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
JERU GOBEZE	DIRECTOR	1.00	Director	$0	$0	$0
GUNNAR CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
ELENA GAARDER	CEO	40.00	Officer	$154,350	$27,015	$181,365
TRISH DEANDA	CFO	40.00	Officer	$138,660	$7,131	$145,791
TYLER HILSABECK	DIR OF SMALL BUSINESS DEVE	40.00	Highest	$120,639	$14,720	$135,359

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$3,021,353	$2,891,616	$15,118,278	$129,737
2022	$5,078,313	$3,937,490	$15,001,611	$1,140,823
2021	$14,747,823	$13,028,371	$14,565,346	$1,719,452
2020	$17,146,752	$17,068,157	$13,157,511	$78,595
2019	$2,009,021	$2,171,589	$11,248,048	$-162,568
2018	$2,139,910	$1,819,465	$9,986,346	$320,445

METROPOLITAN CONSORTIUM OF COMMUNITY DEVELOPERS